REBUILDING TOGETHER HARTFORD INC

EIN: 061418008 501(c)(3) Housing & Shelter

HARTFORD, CT

Total Revenue
$728,631
Total Expenses
$493,103
Total Assets
$492,081
Net Assets
$490,236
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CT
Principal Officer
DAWN WHALEN
Phone
8609571517
Tax Period
2024-07-01 to 2025-06-30

REBUILDING TOGETHER HARTFORD INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $729K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 32% operating margin.

Mission

PROVIDE NO-COST HOME REPAIRS FOR LOW-MODERATE INCOME-QUALIFIED HOMEOWNERS IN HARTFORD, CT AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $765,512
Program Service Revenue $0
Investment Income $4,233
Other Revenue $-41,114
TOTAL REVENUE $728,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,060
Fundraising Expenses $16,508
Program Expenses $365,530
Other Expenses $331,043
TOTAL EXPENSES $493,103

Year-over-Year Comparison

2024 2023 Change
Revenue $728,631 $474,789 +0.5%
Expenses $493,103 $533,360 -0.1%
Net Income $235,528 $-58,571 -5.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
200

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$76,693
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE CASTLE PRESIDENT 0.58
Officer Director
$0 $0 $0
PETER OLSON VICE PRESIDENT 0.58
Officer Director
$0 $0 $0
HOLLY CALLANAN SECRETARY 0.58
Officer Director
$0 $0 $0
JESSICA BOWMAN ASSISTANT SECRETARY 0.58
Officer Director
$0 $0 $0
TIMOTHY BEAULIEU TREASURER 0.70
Officer Director
$0 $0 $0
DEANNE LAWRENCE ASSISTANT TREASURER 0.70
Officer Director
$0 $0 $0
TED BROWN DIRECTOR 0.45
Director
$0 $0 $0
VINCE CASTAGNO DIRECTOR 0.45
Director
$0 $0 $0
ARTHUR DIAS DIRECTOR 0.45
Director
$0 $0 $0
BRUCE FLEAHMAN DIRECTOR AS OF 12/24 0.45
Director
$0 $0 $0
MATTHEW LACOILLE DIRECTOR AS OF 12/24 0.45
Director
$0 $0 $0
HOWARD OAKES DIRECTOR AS OF 12/24 0.45
Director
$0 $0 $0
CATHERINE SARDILLI DIRECTOR 0.45
Director
$0 $0 $0
ARTHUR SNYDER DIRECTOR 0.45
Director
$0 $0 $0
DAWN WHALEN EXECUTIVE DIRECTOR 40.00
Officer
$76,693 $0 $76,693
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $728,631 $493,103 $492,081 $235,528
2024 $474,789 $533,360 $382,094 $-58,571
2024 $564,692 $530,583 $878,934 $34,109
2023 $341,622 $442,094 $313,474 $-100,472
2022 $227,521 $235,453 $419,915 $-7,932
2021 $370,425 $267,775 $428,545 $102,650
2020 $406,723 $380,745 $354,393 $25,978
2019 $418,807 $422,882 $301,047 $-4,075
2018 $445,957 $421,612 $303,513 $24,345
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